| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 36.459.381,13 | 31,5 | 8.741.118,62 | 16,1 | 5.060.682,61 |
| 2025 5 | 31.398.698,52 | 7,5 | 2.195.561,09 | 14,5 | 3.978.675,06 |
| 2025 4 | 27.420.023,46 | -6,7 | -1.962.260,81 | -5,0 | -1.446.764,60 |
| 2025 3 | 28.866.788,06 | 10,1 | 2.639.811,82 | 18,7 | 4.551.154,72 |
| 2025 2 | 24.315.633,34 | -0,2 | -38.310,99 | 6,0 | 1.365.574,08 |
| 2025 1 | 22.950.059,26 | -3,5 | -821.330,80 | -39,0 | -14.696.493,41 |
| 2024 12 | 37.646.552,67 | -8,3 | -3.391.755,66 | 18,8 | 5.949.977,52 |
| 2024 11 | 31.696.575,15 | -15,4 | -5.783.071,73 | -17,0 | -6.490.498,44 |
| 2024 10 | 38.187.073,59 | 2,8 | 1.022.550,20 | 20,9 | 6.600.422,09 |
| 2024 9 | 31.586.651,50 | -6,3 | -2.127.543,43 | -3,7 | -1.225.688,31 |
| 2024 8 | 32.812.339,81 | -6,4 | -2.233.972,74 | 26,4 | 6.850.899,61 |
| 2024 7 | 25.961.440,20 | -5,3 | -1.450.130,66 | -6,3 | -1.756.822,31 |
| 2024 6 | 27.718.262,51 | -17,6 | -5.932.715,68 | -5,1 | -1.484.874,92 |
| 2024 5 | 29.203.137,43 | -12,5 | -4.154.449,27 | -0,6 | -179.146,84 |